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21,990 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice3410102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,990
Amount21,990 lekë
Invoice description1010227 ISHP ,energji fat nr 332121332 dt 23.12.2019